Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:59:10 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : DAMOH
Fto No. : MP1711004_190423FTO_12560
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATHARIYA MP-11-004-062-002/34
(GUDA) 		1711004062NRG24170420230007306 19/04/2023 VISRAM SINGH 1711004062WL000259 VISRAM SINGH 00415 SBIN0002882 1326 1326 Processed 12/05/2023 647318116 VISRAMSINGH (000000)
SubTotal 1326 1326
2 PATHARIYA MP-11-004-062-002/197
(GUDA) 		1711004062NRG24170420230007290 19/04/2023 Rupsingh 1711004062WL000259 Rupsingh 00688 FINO0001001 1326 1326 Processed 12/05/2023 647318116 Rupsingh (000000)
3 PATHARIYA MP-11-004-062-002/210-A
(GUDA) 		1711004062NRG24170420230007299 19/04/2023 chittar singh 1711004062WL000259 chittar singh 00688 FINO0001001 1326 1326 Processed 12/05/2023 647318116 chittarsingh (000000)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHARIYA MP1711004_190423FTO_12560 State Bank of India SBIN0002882 PATHARIA 1326
2 PATHARIYA MP1711004_190423FTO_12560 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652

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